GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.22259533 Date :14-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC MPS SUSP | 3004 | 1 | 200ML | AR522004 | 04/26 | 158.04 | 112.99 | 0 | 112.99 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M185 | 3004 | 2 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 0 | 270.3 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 2 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 0 | 163 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 546.29,) => Taxable(@ 2.5% on Rs 546.29,) Due Date: 29-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
546.29 0 13.66 13.66 0.39 574 |
|
For AZAD PHARMA |